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398468 09/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377368 ACE HANDYMAN SERVICES HAM CO CHECK AMOUNT: $ * * * * * * * 925.00* . 1`2792 FORDDR CHECK NUMBER: 398468 FISHERS IN 46038 CHECK DATE: - 09/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 43'50100 58573 5045 AMOUNT 925.00 DESCRIPTION REPAIRS ADMIN OFFICE